| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611006WL002857 | PB-11-006-043-001/39 | 2 | SUKHPAL KAUR | 2611006/IC/96751 | Repair and maintenance of distributary canal for community(sandoha branch branch RD from 39950-70000 | 1191 | 2611006000NRG23180620220088517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611006_180622APB_FTO_19455 | 88517 |
| 2611006WL0003738 | PB-11-006-043-001/39 | 2 | SUKHPAL KAUR | 2611006/IC/96751 | Repair and maintenance of distributary canal for community(sandoha branch branch RD from 39950-70000 | 1191 | 2611006000NRG23050720220113273 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113273 |